EASTERN LA MENTAL HEALTH SYSTEM | Hospital POS Number | 194008 |
P O BOX 498 | Hospital Control | Government - State |
JACKSON , LA 70748 | Hospital Type | Psychiatric |
EAST FELICIANA PARISH | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 334 | ||
Cost Report 756626 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 0.0 | Patient Occupancy Percent | 98.8% | ||
Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 538.0 Days | ||
Avg AP Payment Days | 0.0 Days | Medicare LOS | 79.3 Days | ||
Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 |
Balance Sheet | Income Statement | ||||
Current Assets | $0 | Total Charges | $120,502 | ||
Fixed Assets | $0 | Contract Allowance | $0; | 0.0% | |
Other Assets | $0 | Operating Revenue | $120,502 | 100.0% | |
Total Assets | $0 | Operating Expenses | $176,744,088 | 146,673.2% | |
Current Liabilities | $0 | Operating Margin | ($176,623,586) | -146,573.2% | |
Long Term Liabilities | $0 | Other Income | $0 | 0.0% | |
Total Equity | $0 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $0 | Net Profit or Loss | ($176,623,586) | -146,573.2% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $76,290,304 | $121,910 | 625.7920 |
31 | Intensive Care Unit | $0 | $0 | |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $0 | $0 | |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $0 | $0 | |
51 | Recovery Room | $0 | $0 | |
52 | Labor and Delivery Room | $0 | $0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $685,403 | 13 | Nursing Administration | $87,273,322 |
02,03 | Captial Related - Movable Equipment | $6,896,217 | 14 | Central Services and Supply | $0 |
04 | Employee Benefits | $3,971,951 | 15 | Pharmacy | $3,001,724 |
05 | Administrative and General | $32,085,898 | 16 | Medical Records and Medical Library | $0 |
06 | Maintenance and Repairs | $9,856,824 | 17 | Social Services | $1,694,328 |
07 | Operation of Plant | $0 | 18 | Other General Service Expense | $6,973,672 |
08,09 | Laundry, Linen and Housekeeping | $1,049,458 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $4,658,933 | 20,21,22,23 | Education Programs | $0 |
Total General Service Cost Centers | $158,147,730 |